PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/14/18 EST. NO. 003 TIME 09:46 AM R.E. NAME: KLINE, JASON 05-1J6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0056 472.08 E.W. @ F.A.(+) 030818 Y 0032.0 0057 2,690.19 032618 Y 0045.0 0058 5,256.73 032618 Y 0058.0 0059 3,935.75 032718 Y 0059.0 0060 4,155.23 040218 Y 0060.0 0061 5,723.37 032018 Y 0061.0 0062 1,449.08 032118 Y 0062.0 0063 43,274.44 030518 Y 0063.0 0064 26,834.06 040218 Y 0064.0 0066 1,074.48 011218 Y 0066.0 0068 2,855.60 030718 Y 0069.0 97,721.01 TOTAL THIS ESTIMATE 664,463.15 TOTAL PREVIOUS ESTIMATE 762,184.16 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/14/18 EST. NO. 003 TIME 09:46 AM R.E. NAME: KLINE, JASON 05-1J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 09:46 AM ESTIMATE NO. 003 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/14/18 LOCATION PROGRESS ESTIMATE 05-SB-101-1.6/4.0 ----------------- SECURITY PAVING COMPANY INC LINDEN DEBRIS REMOVAL, REMOVE DEBRIS FLOW 13170 TELEFAIR AVE MATERIAL& REPAIR OR REPLACE DAMAGED HW SYLMAR, CA 91342 FACILITIES DIRS EFA 05A2053 FED. AID NO. N O N E REPAIR OR REPLACE DAMAGED FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED FACILITIES (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J6504 TIME 09:46 AM ESTIMATE NO. 003 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 97,721.01 762,184.16 SUBTOTAL AMOUNT EARNED 97,721.01 762,184.16 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 97,721.01 762,184.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,721.01 762,184.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/12/18 60 01/10/18 01/10/18 07/10/18 43 33 0 0 97% 72% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18